Global R2R & Internal Controls Director

USA GPC Genuine Parts Company; Baltimore (MD); On-site; USD 180,000 - 260,000; Full time

Benefits offered by this job

Health insurance

401(k) plan

Job summary

Genuine Parts Company in the United States seeks a Director, Global Process Owner – Record-to-Report and Controls to lead SOX | internal controls and standardize R2R processes across the enterprise. The role focuses on strengthening financial controls and accelerating the close with audit-ready documentation.

You will head the global R2R framework, align controls with internal and external audits, and partner with Finance, IT, Tax, Treasury, and HR to drive transformation while reducing close

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Active Certified Public Accountant license.
• Strong SOX knowledge and GAAP experience.
• Proven leadership of global control or finance-transformation programs.

Responsibilities

• Own global SOX compliance program including scoping, risk assessment, documentation, testing coordination, remediation, and certification.
• Lead global R2R framework: GL, journals, reconciliations, intercompany, close, consolidation, reporting.
• Standardize journal-entry approvals, close activities, and documentation across regions.
• Partner with Internal/External Audit and Technology on controls, automation, and data governance.
• Lead change-management and cross-functional stakeholder engagement for R2R transformations.

Job description

Genuine Parts Company in the United States seeks a Director, Global Process Owner – Record-to-Report and Controls to lead SOX | internal controls and standardize R2R processes across the enterprise. The role focuses on strengthening financial controls and accelerating the close with audit-ready documentation.

You will head the global R2R framework, align controls with internal and external audits, and partner with Finance, IT, Tax, Treasury, and HR to drive transformation while reducing close